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' REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 04/03/07 20:00 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> I <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URHNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> ~'i F17543 AGREEMENT BILLING PERIOD: 03/07/07 TO 04/03/07 <br /> EA - SUBJOB EA-SUBJOB TFTIE ST ClS <br /> i <br /> (3201602-000 GARDEN WAY PATH: GAR 02 1,562.50 <br /> i <br /> F17543 EXPENDITURE TOTAL 1,562.50 + 0.00 = 1,562.50 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,562.50 + 0.00 = 1,562.50 <br /> F17543 EXPENDITURE TOTAL 1,562.50 + 0.00 = 1,562.50 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8>973.00 PERCENT: 89.73% <br /> FHWA SHARE 1,402.03 = 1,402.03 <br /> i LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,056.88 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB040307-DO) 345.15 <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 160.47 + 0.00 = 160.47 <br /> F17543-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 300.00% 100.00% <br /> <br /> ~ CUSTOMER SHARE 160.47 = 160.47 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 83.48 <br /> <br /> i ------------76.99 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040307-00) <br /> <br />